Civic Intelligence

Youth Driving for Values

EIN 01-0584107 • 501(c)3 • Salt Lake City, UT

Profile

First tee utah is a youth development organization introducing the game of golf and its inherent values to young people through after school, in school, and golf course programs. We help shape the lives of young prople from all walks of life by reinforcing values like integrity, respect, and perseverance through the game of golf. And its making a difference. Our mission is teaching utah kids character values and life skills through golf.

680 W 3300 SSalt Lake City, UT 84015

www.firstteeutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$390,682

Down $6,374 (-1.6%) from 2022

Liabilities

Down

$148,618

Down $1,282 (-0.9%) from 2022

Net Assets

Down

$242,064

Down $5,092 (-2.1%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$557,989

Up $97,150 (+21%) from 2022

Expenses

Up

$563,081

Up $54,893 (+11%) from 2022

Net Income

Up

-$5,092

Up $42,257 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $116,181Net Assets 2012: $116,1812012Assets 2013: $107,433Liabilities 2013: $02013Assets 2014: $35,698Liabilities 2014: $02014Assets 2015: $24,122Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $32,581Liabilities 2017: $0Net Assets 2017: $32,5812017Assets 2018: $45,537Liabilities 2018: $0Net Assets 2018: $45,5372018Assets 2019: $58,330Liabilities 2019: $0Net Assets 2019: $58,3302019Assets 2020: $175,428Liabilities 2020: $0Net Assets 2020: $175,4282020Assets 2021: $283,158Liabilities 2021: $0Net Assets 2021: $283,1582021Assets 2022: $397,056Liabilities 2022: $149,900Net Assets 2022: $247,1562022Assets 2023: $390,682Liabilities 2023: $148,618Net Assets 2023: $242,0642023

Highlighted filing

2023

Assets$390,682
Liabilities$148,618
Net Assets$242,064
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $145,961Expenses 2012: $55,217Net Income 2012: $90,7442012Revenue 2013: $152,041Expenses 2013: $160,297Net Income 2013: -$8,2562013Revenue 2014: $140,062Expenses 2014: $211,806Net Income 2014: -$71,7442014Revenue 2015: $176,417Expenses 2015: $205,972Net Income 2015: -$29,5552015Revenue 2016: $253,769Expenses 2016: $98,813Net Income 2016: $154,9562016Revenue 2017: $236,352Expenses 2017: $253,180Net Income 2017: -$16,8282017Revenue 2018: $284,167Expenses 2018: $263,878Net Income 2018: $20,2892018Revenue 2019: $334,780Expenses 2019: $325,938Net Income 2019: $8,8422019Revenue 2020: $337,677Expenses 2020: $219,740Net Income 2020: $117,9372020Revenue 2021: $430,149Expenses 2021: $320,999Net Income 2021: $109,1502021Revenue 2022: $460,839Expenses 2022: $508,188Net Income 2022: -$47,3492022Revenue 2023: $557,989Expenses 2023: $563,081Net Income 2023: -$5,0922023

Highlighted filing

2023

Revenue$557,989
Expenses$563,081
Net Income-$5,092
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,682
Liabilities
$148,618
Net assets
$242,064
Revenue
$557,989
Expenses
$563,081
Net income
-$5,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.49$2.42$5.58$5.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.50$2.47$4.61$5.08$0.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.00$2.83$4.30$3.21$1.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.75$0.00$1.75$3.38$2.20$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.35$3.26$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$2.84$2.64$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.36$2.53$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.54$0.99$1.55
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.76$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$1.40$2.12$0.72
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.52$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.46$0.55$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.0
Gross Receipts
$557,989
Mission and Program Overview

Mission

First tee utah is a youth development organization introducing the game of golf and its inherent values to young people through after school, in school, and golf course programs. We help shape the lives of young prople from all walks of life by reinforcing values like integrity, respect, and perseverance through the game of golf. And its making a difference. Our mission is teaching utah kids character values and life skills through golf.

First tee utah is a youth development organization introducing the game of golf and its inherent values to young people through after school, in school, and golf course programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$253,918-
Cap Stk Tr Prin Current Funds$247,156$242,064▼ $5,092
Cash and Non-Interest-Bearing Accounts$397,056$136,764▼ $260,292
Total Assets$397,056$390,682▼ $6,374
Liabilities
Other Liabilities$149,900$148,618▼ $1,282
Total Liabilities$149,900$148,618▼ $1,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,156$242,064▼ $5,092
Total Liabilities and Net Assets / Fund Balance$397,056$390,682▼ $6,374
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Debi MoffordPresident
Spencer BarclayVice Chair
Braden MillerBoard Member
Cecie ScharmanBoard Member
Daniel KlevanoskyBoard Member
Jared ShumBoard Member
Jennifer KohlerBoard Member
Jordan WarnockBoard Member
Mary RosenburyBoard Member
Matthew SadlerBoard Member
Michael BlackhamBoard Member
Michael DadlaniBoard Member
Rinar EricksonBoard Member
Roderic LandBoard Member
Ryan HarperBoard Member
Shane SnowBoard Member
Steve JoffeeBoard Member
Tim HowellsBoard Member
Trevor OlchBoard Member
Zach SachenBoard Member
Brad BaldwinExecutive Co
Ryan HalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,109
Program Service Revenue
$124,099
Investment Income
$8,666
Other Revenue
$202,115
All Other Contributions
$142,374
Change in Net Assets
$-5,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,356
Salaries, Compensation, and Employee Benefits$260,725
Total Fundraising Expense$118,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,522$14,229$34,974$260,725
Fees for Services Management--$64,651$64,651
Fees for Services Other$29,837$1,302$18,435$49,574
Insurance-$13,923-$13,923
All Other Expenses$10,986$923-$11,909
Travel$9,188$785-$9,973
Advertising$9,254--$9,254
Other Expenses$6,840$13,424-$6,840
Information Technology$6,245--$6,245
Total Functional Expenses$400,435$44,586$118,060$563,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$150,156$150,156-$150,156
Total Events$150,156$150,156-$150,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$148,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Golf the round board member”

Form 990, Page 6, Part VI, Line 11B

“We have a professional cpa on our board who reviews our 990. A copy of the 990 is provided to the board for review and kept at the office for anyone who asks to see it.”

Form 990, Page 6, Part VI, Line 12C

“Prospective board members disclose any potential conficts of interest when going through the due diligence process for new board members. The executive director and governance committee periodically meet with board members to review and discuss their involvement with the board of directors, including potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at any time during the tax year.”

Filing and Contact Details

Filer

Filer Name
Youth Driving for Values
EIN
01-0584107
Phone
8016636963
Address
680 W 3300 S, SALT LAKE CITY, UT 84015
Doing Business As
First Tee Utah

Signing Officer

Name
Paul Pugmire
Title
Executive Director
Phone
8016636963
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pugmire
Formed
2011
Legal Domicile
Ut
Voting Board Members
24
Independent Board Members
24
Employees
23

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First tee utah is a youth development organization introducing the game of golf and its inherent values to young people through after school, in school, and golf course programs. We help shape the lives of young prople from all walks of life by reinforcing values like integrity, respect, and perseverance through the game of golf. And its making a difference. Our mission is teaching utah kids character values and life skills through golf.”

Form 990, Page 2, Part III, Line 4D

“Program: first tee-utah provides educational programs for youth age 7-18 through our golf course program, in-school program, and after-school programs. Money raised by first tee-utah is used to support the cost of these programs & teach youth values such as honesty, integrity, and sportsmanship.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0FIRST TEE UTAH IS A YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE THROUGH AFTER SCHOOL, IN SCHOOL, AND GOLF COURSE PROGRAMS. WE HELP SHAPE THE LIVES OF YOUNG PROPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT, AND PERSEVERANCE THROUGH THE GAME OF GOLF. AND ITS MAKING A DIFFERENCE. OUR MISSION IS TEACHING UTAH KIDS CHARACTER VALUES AND LIFE SKILLS THROUGH GOLF.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM: FIRST TEE-UTAH PROVIDES EDUCATIONAL PROGRAMS FOR YOUTH AGE 7-18 THROUGH OUR GOLF COURSE PROGRAM, IN-SCHOOL PROGRAM, AND AFTER-SCHOOL PROGRAMS. MONEY RAISED BY FIRST TEE-UTAH IS USED TO SUPPORT THE COST OF THESE PROGRAMS & TEACH YOUTH VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTSMANSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST TEE UTAH IS A YOUTH DEVELOPMENT ORGANIZATION INTRODUCING THE GAME OF GOLF AND ITS INHERENT VALUES TO YOUNG PEOPLE THROUGH AFTER SCHOOL, IN SCHOOL, AND GOLF COURSE PROGRAMS. WE HELP SHAPE THE LIVES OF YOUNG PROPLE FROM ALL WALKS OF LIFE BY REINFORCING VALUES LIKE INTEGRITY, RESPECT, AND PERSEVERANCE THROUGH THE GAME OF GOLF. AND ITS MAKING A DIFFERENCE. OUR MISSION IS TEACHING UTAH KIDS CHARACTER VALUES AND LIFE SKILLS THROUGH GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM: FIRST TEE-UTAH PROVIDES EDUCATIONAL PROGRAMS FOR YOUTH AGE 7-18 THROUGH OUR GOLF COURSE PROGRAM, IN-SCHOOL PROGRAM, AND AFTER-SCHOOL PROGRAMS. MONEY RAISED BY FIRST TEE-UTAH IS USED TO SUPPORT THE COST OF THESE PROGRAMS & TEACH YOUTH VALUES SUCH AS HONESTY, INTEGRITY, AND SPORTSMANSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF THE ROUND BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A PROFESSIONAL CPA ON OUR BOARD WHO REVIEWS OUR 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND KEPT AT THE OFFICE FOR ANYONE WHO ASKS TO SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROSPECTIVE BOARD MEMBERS DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST WHEN GOING THROUGH THE DUE DILIGENCE PROCESS FOR NEW BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND GOVERNANCE COMMITTEE PERIODICALLY MEET WITH BOARD MEMBERS TO REVIEW AND DISCUSS THEIR INVOLVEMENT WITH THE BOARD OF DIRECTORS, INCLUDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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